To: Bella Klein
From: Lesley Groff
Sent Mon 11/13/2017 8:52:56 PM
SubJect Re: Reimbursement -Total $568.64
yes, totally:
thank you!
On Nov 13, 2017, at 3:51 PM, Bella Klein wrote:
itiorow I will mail a check to you, ok?
Thank you,
Bella
bklein575@gmail.com
Tel: 212-971-1307
On Nov 8, 2017, at I:19 PM, SOS
wrote:
Hi Bella...attached is my reimbursement receipts... Rich is coming over today at
4:30pm...could you send him with the cash?
After the gift purchase invoice is the email with JE request for purchase.
$181.65 Food
$20.91 Uber for James
$366.08 Purchases (gifts/electronics)
Total: $568.64
<Scan 277.pdf>
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EFTA_R1_00983439
EFTA02230681
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EFTA_R1_00983440
EFTA02230682